Hjk Auto Services Limited in Milton Keynes, MK5 8FR

Description

Data updated on: 01-11-2023

08670529 is a reg. no. of Hjk Auto Services Limited. This firm was registered as a Private Limited Company on August 30, 2013. This firm has been present on the market for 11 years. This firm can be found at Ground Floor, Baird House Seebeck Place Knowlhill in Milton Keynes. The headquarters' area code assigned is MK5 8FR. This firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022/08/31 is the last time company accounts were reported.

Herjit K. is this specific firm's single managing director, that was selected to lead the company in 2019 in August. Since August 2013 Barbara K., had been responsible for a variety of tasks within this specific firm up until the resignation in 2013. As a follow-up another director, namely Justyna K. quit 5 years ago.

Herjit K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	830	-6 831	-5 954

Balance Sheet
Cash Bank In Hand	1 483	2 230	4 766
Cash Bank On Hand			4 766	7 818	22 548	602	31 626	12 285
Current Assets	10 300	14 350	23 465	15 017	40 001	20 940	39 503	22 822
Debtors	8 617	11 770	18 224	6 724	16 978	19 863	7 402	10 062
Net Assets Liabilities			-5 954	-3 091	69	-5 294	-26 380	-54 542
Net Assets Liabilities Including Pension Asset Liability	830	-6 831	-5 954
Other Debtors				33		16 266	223	223
Property Plant Equipment			19 675	21 835	18 554	14 547	11 115	9 904
Stocks Inventory	200	350	475
Tangible Fixed Assets	33 287	25 186	19 675
Total Inventories			475	475	475	475	475	475

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	829	-6 832	-5 955
Shareholder Funds	830	-6 831	-5 954

Other Financial Data
Accrued Liabilities			584	583	583
Accumulated Depreciation Impairment Property Plant Equipment			26 300	33 969	40 574	43 831	47 571	51 210
Average Number Employees During Period				2	2	2	1	2
Creditors			45 159	35 794	54 961	37 982	24 000	18 000
Creditors Due Within One Year	41 350	41 330	45 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 591
Disposals Property Plant Equipment					1 426	3 350
Increase From Depreciation Charge For Year Property Plant Equipment				7 669	6 605	4 848	3 740	3 639
Loans From Directors				28 779	37 208	26 590
Net Current Assets Liabilities	-31 050	-26 980	-21 694	-20 777	-14 960	-17 042	-11 383	-44 846
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1		100	100
Other Creditors					8 787	34 883	48 145	59 114
Other Taxation Social Security Payable			85		104	974	498	3 536
Par Value Share	1	1	1	1	1		1	1
Prepayments						339
Prepayments Accrued Income						15 768
Property Plant Equipment Gross Cost			45 975	55 804	59 128	58 378	58 686	61 114
Provisions For Liabilities Balance Sheet Subtotal			3 935	4 149	3 525	2 799	2 112	1 600
Provisions For Liabilities Charges	1 407	5 037	3 935
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	44 384	44 714	45 975
Tangible Fixed Assets Depreciation	11 097	19 528	26 300
Total Additions Including From Business Combinations Property Plant Equipment				9 829	4 750	2 600	308	2 428
Total Assets Less Current Liabilities	2 237	-1 794	-2 019	1 058	3 594	-2 495	-268	-34 942
Trade Creditors Trade Payables				6 432	2 318	2 125	2 243	218
Trade Debtors Trade Receivables			18 224	6 691	16 978	3 597	7 179	9 839
Value-added Tax Payable					5 961	787
Bank Borrowings Overdrafts							24 000	18 000

Company staff

Herjit K.

Role: Director

Appointed: 27 August 2019

Latest update: 21 January 2024

People with significant control

Herjit K.

Notified on 7 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Justyna K.

Notified on 6 April 2016

Ceased on 7 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	30 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Hjk Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herjit K.

Barbara K.

Justyna K.

People with significant control

Herjit K.

Justyna K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2015

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